| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1731002WL010207 | MP-31-002-021-001/151 | 1 | मुन्ना | 1731002021/IF/IAY/3763396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126532658 | 4022 | 1731002000NRG24230620230154672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731002_230623APB_FTO_122055 | 154672 |
| 1731002WL0025521 | MP-31-002-021-001/151 | 1 | मुन्ना | 1731002021/IF/IAY/3763396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126532658 | 4022 | 1731002000NRG24260920230333257 | Processed | | 09/11/2023 | MP1731002_270923FTO_292765 | 333257 |